Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
523,000,000
JPY
|
1,675,000,000
JPY
|
— | — |
JPY
|
10,386,000,000
JPY
|
12,613,000,000
JPY
|
27,000,000
JPY
|
11,643,000,000
JPY
|
— |
12,613,000,000
JPY
|
— |
12,585,000,000
JPY
|
10,753,000,000
JPY
|
— |
8,000,000
JPY
|
JPY
|
12,787,000,000
JPY
|
9,600,000,000
JPY
|
1,674,000,000
JPY
|
12,795,000,000
JPY
|
1,512,000,000
JPY
|
— |
12,795,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
6,795,000,000
JPY
|
— |
6,245,000,000
JPY
|
— | — | — | — |
5,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,054,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,395,000,000
JPY
|
— |
2,016,000,000
JPY
|
— | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,817,000,000
JPY
|
— |
5,398,000,000
JPY
|
— | — | — | — |
5,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,741,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
1,002,000,000
JPY
|
— | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
21,000,000
JPY
|
JPY
|
21,000,000
JPY
|
— |
JPY
|
— |
21,000,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,430,000,000
JPY
|
— |
3,393,000,000
JPY
|
— | — | — | — |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,421,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
— |
1,925,000,000
JPY
|
— | — | — | — |
1,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,171,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
57,000,000
JPY
|
480,000,000
JPY
|
— | — |
-1,068,000,000
JPY
|
2,910,000,000
JPY
|
2,387,000,000
JPY
|
7,000,000
JPY
|
2,004,000,000
JPY
|
— |
3,456,000,000
JPY
|
— |
3,448,000,000
JPY
|
1,958,000,000
JPY
|
— |
1,000,000
JPY
|
-1,078,000,000
JPY
|
3,396,000,000
JPY
|
2,970,000,000
JPY
|
136,000,000
JPY
|
3,398,000,000
JPY
|
289,000,000
JPY
|
— |
2,320,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
631,000,000
JPY
|
— |
501,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
732,000,000
JPY
|
— |
601,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,323,000,000
JPY
|
— | — | — |
1,323,000,000
JPY
|
— | — |
1,572,000,000
JPY
|
— |
1,323,000,000
JPY
|
1,323,000,000
JPY
|
— | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
1,483,000,000
JPY
|
— | — |
1,426,000,000
JPY
|
1,426,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
JPY
|
— |
110,000,000
JPY
|
24,000,000
JPY
|
80,000,000
JPY
|
— |
5,000,000
JPY
|
— |
110,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,567,000,000
JPY
|
— | — | — |
1,567,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
1,482,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |